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Activity by Fund
Agency 529 - Health and Human Services Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 14,975,698,753.92 | 19,033,795,389.50 | (4,058,096,635.58) |
| |
0129 - Hospital Licensing | 0.00 | 779.66 | (779.66) |
| |
0345 - Telecommunications Infrastructure | 25,151,586.97 | 32,148,700.88 | (6,997,113.91) |
| |
0469 - Compensation to Victims of Crime | 0.00 | 17,782,997.76 | (17,782,997.76) |
| |
0512 - Bureau of Emergency Management | 0.00 | 163.25 | (163.25) |
| |
0599 - Economic Stabilization Fund | 184,800,000.00 | 184,800,000.00 | 0.00 |
| |
0900 - Departmental Suspense | (6,234,967.46) | 0.00 | (6,234,967.46) |
| |
0901 - US Savings Bond Account | 244,781.81 | 228,500.00 | 16,281.81 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 10,973,522.70 | 10,741,667.84 | 231,854.86 |
| |
0980 - Correction Account For Direct Deposit | 193.75 | 0.00 | 193.75 |
| |
5017 - Asbestos Removal Licensure | 0.00 | 219.12 | (219.12) |
| |
5018 - Home Health Services | 612.00 | 0.00 | 612.00 |
| |
5040 - Tobacco Settlement | 115.59 | 481,702,022.21 | (481,701,906.62) |
| |
5044 - Permanent Fund for Health and Tobacco Education and Enforcement | 0.00 | 2,000,338.93 | (2,000,338.93) |
| |
5046 - Permanent Fund for Emergency Medical Services and Trauma Care | 0.00 | 1,465.07 | (1,465.07) |
| |
5074 - Healthy Kids Successor | 16,623.51 | 0.00 | 16,623.51 |
| Total | 15,190,651,222.79 | 19,763,202,244.22 | (4,572,551,021.43) |